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ELECTR CAT (ECAT) I DIV - FSC

Awarded
SPE2DE-24-R-0001Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicitation SPE2DE-24-R-0001 is an indefinite-delivery, indefinite-quantity (IDIQ) award under the Department of Defense’s Defense Logistics Agency Troop Support, specifically for the Medical Supply Chain FSC, targeting the procurement of 50 units of the SEESOW Electr Cat (ECAT) I Div FSC identified by CAGE/PN 3RFQ3. The contract operates under a firm fixed price structure with no variance allowed in quantity, requiring delivery within 15 days after receipt of order (ADO), with all shipments governed by FOB Destination terms regardless of location, including CONUS, AHP, and OCONUS. Packaging and labeling must strictly adhere to MIL-STD-129R and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements prevailing over commercial standards; palletization must comply with RP001, and wood packaging must meet ISPM 15 with only heat-treated certification. All items must be marked with a Transportation Control Number and military shipping label featuring mandatory barcodes, and medical items require adherence to DLA Cold Chain Protocols, including temperature monitoring and refrigerant use. The contract enforces stringent compliance with cybersecurity, supply chain integrity, and sourcing regulations under FAR and DFARS clauses, including safeguarding covered defense information (252.204-7012), prohibiting the use of specialty metals, certain magnets, tantalum, tungsten, and energy sourced from Russia, and restricting business operations involving sanctioned regimes such as Maduro and entities from the People’s Republic of China. Contractors must use WAWF for electronic invoicing and receiving reports, comply with prompt payment obligations, and provide accelerated payments to small business subcontractors. Inspection and acceptance occur at the destination, with quality standards governed by ISO 12870, ISO 8624, and an AQL of 1.0 percent under inspection level S-2. The solicitation is part of a broader IDIQ framework with an estimated total value between $54 million and $108 million, and proposals must be submitted electronically via the DIBBS portal by the stated deadline, with no physical submissions accepted. Contractors must also maintain current representations in SAM, including UEI and CAGE codes, and certify their small business status, while adhering to labor standards such as minimum wage and paid sick leave under applicable executive orders.

General Info

IDIQ contract for 50 SEESOW ECAT I Div units under firm fixed price, FOB Destination, strict DLA compliance, cybersecurity, and sanctions rules.

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

10

Amendment 0001 to Solicitation SPE2DE24R0001

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation SPE2DE24R0001 for Optical Frames

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation SPE2DE24R0001 for Optical Frames

PDF, High priority: read this firstamendment
High

Amendment 0004 to Solicitation SPE2DE24R0001 for Optical Frames

PDF, High priority: read this firstamendment
High

Amendment 0005 to Solicitation SPE2DE24R0001 for Optical Supplies

PDF, High priority: read this firstamendment
High

Solicitation SPE2DE-24-R-0001 for Commercial Items

PDF, High priority: read this first9 pages · rfq
High

Solicitation SPE2DE-24-R-0001 for Optical Supplies and Equipment

PDF, High priority: read this firstrfp
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SPE2DE24R0001 MediPrice Item Master and Price Offer Template

XLSX, High priority: read this firstcontract-document
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SPE2DE24R0001 RFP Offer Submission Instructions

PDF, High priority: read this firstrfp
High

SPE2DF-26-D-0014 Award

PDF, High priority: read this firstaward
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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Kayla Schueller

Full Description

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DLA award SPE2DF26D0014 posted on DIBBS. Awardee: REVISION MILITARY LIMITED (CAGE 30VZ5) Total Contract Price: $37,500,000.00 Award Date: 09-02-2026 Solicitation: SPE2DE-24-R-0001 Line items: - ELECTR CAT (ECAT) I DIV - FSC (NSN/Part 6640GM5021315, PR 1000176119)

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POSTED

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